Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001490
- SSN: 0 --- 3/31/2025 11:06:14 PM --- KDIM001490--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:06:14 PM --- KDIM001490--- Received PMS request to port bill: [KDIM001490] from client IP: [10.10.200.2]
- SSN: 5174 --- 3/31/2025 11:06:14 PM --- KDIM001490--- Validating header records of found bill: [KDIM001490]
- SSN: 5174 --- 3/31/2025 11:06:14 PM --- KDIM001490--- Validating details of found bill: [KDIM001490]
- SSN: 5174 --- 3/31/2025 11:06:15 PM --- KDIM001490--- Signed-on to Acumatica
- SSN: 5174 --- 3/31/2025 11:06:15 PM --- KDIM001490--- Posting KDI Invoice#: [KDIM001490] to AQ (CAS Series Nbr.: KDIM001490)
- SSN: 5174 --- 3/31/2025 11:06:20 PM --- KDIM001490--- KDI Invoice#: [KDIM001490] has been to AQ Reference Number [KDIM001490]
- SSN: 5174 --- 3/31/2025 11:06:20 PM --- KDIM001490--- Customer Reference: [KDIM001490] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 5174 --- 3/31/2025 11:06:20 PM --- KDIM001490--- detail record posted [using Inventory: OPESTZR]
- SSN: 5174 --- 3/31/2025 11:06:25 PM --- KDIM001490--- Customer Reference: [KDIM001490] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 5174 --- 3/31/2025 11:06:25 PM --- KDIM001490--- detail record posted [using Inventory: OCUSAZR]
- SSN: 5174 --- 3/31/2025 11:06:30 PM --- KDIM001490--- Customer Reference: [KDIM001490] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 5174 --- 3/31/2025 11:06:30 PM --- KDIM001490--- detail record posted [using Inventory: ORENTZR]
- SSN: 5174 --- 3/31/2025 11:06:35 PM --- KDIM001490--- Document is RELEASED
- SSN: 5174 --- 3/31/2025 11:06:35 PM --- KDIM001490--- Success. Marking Header STATUS = 1
- SSN: 5174 --- 3/31/2025 11:06:35 PM --- KDIM001490--- Porting of Invoice [KDIM001490] completed
- SSN: 5174 --- 3/31/2025 11:06:35 PM --- KDIM001490--- Signed-out from Acumatica
- SSN: 5174 --- 3/31/2025 11:06:35 PM --- KDIM001490--- -Done-
- End of audit trail
- Errors: 0